Willmore Lodge Foundation
- Assets
- $268.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Ozark, MO
- Founding
- 05/1998
- Data as of
- 12/2016
- EIN
- 43-1809312
Organization Overview
Willmore Lodge Foundation is located in Lake Ozark, MO. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willmore Lodge Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Willmore Lodge Foundation generated $34.4k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $48.7k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
THE FOUNDATION RENOVATED AND OPERATES WILLMORE LODGE, A DESIGNATED HISTORICAL SITE FOR THE BENEFIT OF THE PUBLIC. TOURS AND INFORMATION ARE PROVIDED ON A DAILY BASIS. GROSS RECEIPTS ARE FROM FURNISHING OF FACILITIES RELATED TO THE FOUNDATIONS CHARITABLE PURPOSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Painter Secretary | 2 | $0 | |
Joe Roeger Director | 2 | $0 | |
Alan Sullivan Vice-Preside | 2 | $0 | |
Geniece Tyler President | 2 | $0 | |
Terri Hall Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,452 |
| Total Program Service Revenue | $12,861 |
| Membership dues | $0 |
| Investment income | $67 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $34,380 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $231 |
| Occupancy, rent, utilities, and maintenance | $7,715 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $40,706 |
| Total expenses | $48,652 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,143 |
| Other assets | $0 |
| Total assets | $268,376 |
| Total liabilities | $0 |
| Net assets or fund balances | $268,376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Good Shepherd Manor Inc Momence, IL | $2,650,869 | $9,097,845 |
Bootheel Area Independent Living Services Inc Kennett, MO | $28,850,140 | $10,313,274 |
West Central Independent Living Solutions Fiscal Agent Warrensburg, MO | $5,725,766 | $7,648,439 |
Institute For Latino Progress Chicago, IL | $24,717,406 | $9,566,037 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Almost Home Kids Naperville, IL | $4,242,970 | $6,789,762 |
Phalanx Family Services Chicago, IL | $3,840,708 | $7,544,568 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Tenco Industries Inc Ottumwa, IA | $4,442,717 | $6,812,372 |